Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1842548
Funding Year:
2009
470#:
674160000711836
471#:
674940
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity Catto ES for $59,357.66. <><><><><> MR2: The FRN was modified from $1,958,802.83 to $1,899,445.17 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,652,517.30
Last Date of Service:
2011-09-30
Disbursed Amount:
$1,622,933.43
Payment Mode:
SPI
Remaining:
$29,583.87
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,958,802.83
$1,899,445.17
One Time Ineligible Cost:
$0.00
$1,899,445.17
Total Cost:
$1,958,802.83
$1,899,445.17
Discount Percent:
87
87
Requested Amount:
$1,704,158.46
$1,652,517.30